HI Amgad

The nearest solution I found to meet your requirement is use of "SUPPLEMENTARY 
SALES ITEMS IN TRADE AGREEMENT".

Here we are talking about dimensions.

1) Liquid - FG is with dimension(s) and
2) Drum - Packing material is also with dimension(s)

Example:

Liquid - 25 L
Liquid - 50 L

Drum - 25 L
Drum - 50 L

For the above example, in my opinion, cost price will vary based on the 
dimension.

Create Trade agreement for supplementary sales item :
Drum-25 L for the Liquid-25 L 
Drum-50 L for the Liquid-50 L

Calculate the supplementary item during sales order despatch.

Both FG and Packing material ( with dimension ) will be depleted from your 
stock.

Hope it will work for you.

Feel free to contact me, if it is not working.

Regards

CTV Sridaran
--- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN <omashw...@...> 
wrote:
>
> Hi Amgad,
> 
> What I am able to understand from your query is:
> 1) You have an Item which is  Liquid in its Nature and it can be packed in 
> different sized / different configurations. And also these drums are your 
> stock (Inventory) item. 
> 2) You want to use packing material on the sales order and deduct these 
> materials from store balance. 
> 
> Reply:
> 1) Any liquid item, which has to be packed in container / Drum before 
> selling, should not be considered as Finished good.
> 2) Always preferred to define BOM for FG (Packed liquid item) based on Size 
> and configuration, where in you define BOM line as Liquid item (in kg / 
> ltr) and Drum (Packing item).
> 3) Create a production order to consume for making FG item and here you will 
> be able to consume the Drum from your stock.
> 
> If do not want to opt for above option, then you can carry out below 
> mentioned process:
> 4) If you try to use packing material on sales order and deduct from the 
> store, then only option left is that you have to define these Drums as one of 
> the Sales order line apart from the Liquid item.
> a) Here you need to check, if that is acceptable by organization / client to 
> show as two lines in Invoice (Liquid item + Drum).
> 
> Regards,
> Ashwani Jain
> 
> 
> 
> 
> 
> ________________________________
> From: viju27_kumar <viju27_ku...@...>
> To: Axapta-Knowledge-Village@yahoogroups.com
> Sent: Sun, 18 April, 2010 2:43:57 PM
> Subject: [Axapta-Knowledge-Village] Re: Problem with Packing item
> 
>   
> Hi Amgad,
> 
> As i understand,You have a stock item in drum.
> 
> Your packing unit is tank.
> 
> Using AX unit conversion, convert drum into tanks and mention sales unit as 
> tank in the item master. The system will automatically reduce the stock from 
> inventory.
> 
> Hope this will help.
> 
> Thanks,
> Vijay
> 
> --- In Axapta-Knowledge- vill...@yahoogro ups.com, "Amgad Toma" <amgad.toma@ 
> ...> wrote:
> >
> > Dear All,
> > 
> > 
> > 
> > I have a problem to how packing our item?.
> > 
> > Item type is: liquid (Finish Good)
> > 
> > I pack it in drums with deferent size and with deferent configuration
> > 
> > This drums is stock item
> > 
> > What is the best practice to pack liquids items if I packed it in a deferent
> > drums And tanks
> > 
> > I want to use packing material on the sales order and deduct these materials
> > from store balance. Is this scenario possible in dynamic AX or not? Can I
> > make any relation between packing material and liquids items?
> > 
> > 
> > 
> > 
> > 
> > Thanks.
> > 
> > 
> > 
> > Amgad Raouf Toma
> > 
> > ERP Specialist
> > 
> > 
> > 
> > * amgad.toma@ ..
> >
>


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